Rockland Hospital Guild Inc
- Assets
- $9.3m
- Revenue
- $5.1m
- Investments
- $408.4k
- Employees
- 67
- Location
- Orangeburg, NY
- Founding
- 08/1952
- Data as of
- 12/2023
- EIN
- 13-6157662
Organization Overview
Rockland Hospital Guild Inc is located in Orangeburg, NY. The organization was established in 1952. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Rockland Hospital Guild Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockland Hospital Guild Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rockland Hospital Guild Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $4.6m during the year ending 12/2023. While expenses have increased by 5.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE AND STABLE LIVING ENVIRONMENT FOR MEN & WOMEN WITH A HISTORY OF SERIOUS ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SPONSORS COMMUNITY RESIDENCE PROGRAM NAMED, COMMUNITY LINK-UP EXPERIENCE (CLUE) WHICH PROVIDES HOUSING AND SUPPORT SERVICES FOR PERSONS WITH A MENTAL ILLNESS. CLUE WAS THE FIRST CERTIFIED COMMUNITY RESIDENCE IN ROCKLAND COUNTY. CLUE 1, 2 AND 4 ARE ATTRACTIVELY FURNISHED RESIDENCES LOCATED IN A BEAUTIFUL PARK LIKE SETTING ADJACENT TO ROCKLAND PSYCHIATRIC CENTER IN ORANGEBURG, NY. OUR SUPPORTED HOUSING APARTMENTS ARE LOCATED IN COMMUNITIES THROUGHOUT ROCKLAND COUNTY. MARTY LANGER HOME IS AN ATTRACTIVELY FURNISHED 9 BED RESIDENCE LOCATED IN SUFFERN, NY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Kohlbrenner Executive Di | Officer | 40 | $149,496 |
Lisa Nolte Finance Dire | Officer | 40 | $113,012 |
Nancy Schonberg President | OfficerTrustee | 1 | $0 |
Barbara Faron Secretary | OfficerTrustee | 1 | $0 |
Jan Tacoronti Treasurer | OfficerTrustee | 1 | $0 |
Kevin Mahoney Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,431,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,431,503 |
| Total Program Service Revenue | $3,618,925 |
| Investment income | $15,140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,067,867 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $303,560 |
| Compensation of current officers, directors, key employees. | $303,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,901,248 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $133,062 |
| Payroll taxes | $228,182 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,166 |
| Advertising and promotion | $0 |
| Office expenses | $207,404 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $803,965 |
| Travel | $19,289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $249,977 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $268,792 |
| Insurance | $124,901 |
| All other expenses | $0 |
| Total functional expenses | $4,637,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,090,749 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $270,602 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,844 |
| Net Land, buildings, and equipment | $5,003,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $408,434 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $534,066 |
| Total assets | $9,312,766 |
| Accounts payable and accrued expenses | $293,098 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,305,358 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $699,633 |
| Total liabilities | $5,298,089 |
| Net assets without donor restrictions | $4,014,677 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,312,766 |